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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : V.I.P BARBING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | V.I.P BARBING |
| Siren | 521673830 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12053 |
| Management number | 2010B01471 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 424.00 | 1 968.00 | 2 456.00 | 4 424.00 |
BH Other financial assets | 1 813.00 | 1 813.00 | 1 813.00 | |
BJ TOTAL (I) | 6 238.00 | 1 968.00 | 4 270.00 | 6 238.00 |
BZ Other receivables | 62.00 | 62.00 | 62.00 | |
CF Cash and cash equivalents | 915.00 | 915.00 | 915.00 | |
CH Prepaid expenses | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 1 062.00 | 1 062.00 | 1 062.00 | |
CO Grand total (0 to V) | 7 300.00 | 1 968.00 | 5 332.00 | 7 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -7 212.00 | -1 342.00 | -7 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 081.00 | -5 870.00 | -20 081.00 | |
DL TOTAL (I) | -26 742.00 | -6 662.00 | -26 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 699.00 | 6 699.00 | ||
DX Trade payables and related accounts | 1 580.00 | 1 390.00 | 1 580.00 | |
DY Tax and social security liabilities | 23 795.00 | 17 409.00 | 23 795.00 | |
EC TOTAL (IV) | 32 074.00 | 18 799.00 | 32 074.00 | |
EE Grand total (I to V) | 5 332.00 | 12 138.00 | 5 332.00 | |
EG Accrued income and payables due within one year | 32 074.00 | 18 799.00 | 32 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 73 400.00 | 73 400.00 | 73 400.00 | |
FJ Net sales | 73 400.00 | 73 400.00 | 73 400.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 73 406.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 5 897.00 | |||
FW Other purchases and external expenses | 24 537.00 | |||
FX Taxes, duties, and similar payments | -119.00 | |||
FY Salaries and Wages | 45 036.00 | |||
FZ Social Security Contributions | 16 968.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 168.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 93 487.00 | |||
GG - OPERATING RESULT (I - II) | -20 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 406.00 | 77 300.00 | 73 406.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 487.00 | 83 170.00 | 93 487.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 081.00 | -5 870.00 | -20 081.00 | |
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